Award

Purchase Order #SPE4A626PR557

Purchase Order Awarded to Electric Boat Corporation for Naval Hardware Supplies

Buyer

Defense Logistics Agency

Award Amount

$8,317.75

Ceiling

$8,317.75

Awarded

May 18, 2026

Period of Performance

May 18, 2026 – May 18, 2027

Identifier

SPE4A626PR557

NAICS

332722

This contract award represents a purchase order issued to Electric Boat Corporation, a subsidiary known for its shipbuilding and defense manufacturing capabilities. The contract involves the procurement of specific hardware components, namely plain hexagon nuts, essential for naval construction and maintenance. This acquisition supports ongoing operational readiness and maintenance efforts within the naval sector, ensuring the availability of critical parts for ship systems. The work covers the delivery of these hardware components to a specified location in Groton, Connecticut, over a one-year performance period. The contract was awarded likely through a competitive procurement process appropriate for such hardware purchases, establishing a timely and efficient supply channel. The award date marks the commencement of this multi-year agreement, emphasizing the importance of sustained logistical support in defense manufacturing.

Description

8512117816!NUT,PLAIN,HEXAGON

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